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Financial Consolidation and Close
Discussion List
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General Availability of Oracle Smart View for Google WorkspaceSummary: I have seen this feature in SmartView for January Patch. Can you give more insights on this as per this document. Is the Google Workspace is available in SmartV… -
Approval groups to be executed on forms phase wiseApproval groups to be executed on forms phase wise. Value from one phase should not affect the other phase
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Calculating IC business partner defined in the proportionHi, I have a hierarchy with 2 companies ELA is in Holding and JVR is in Proportion 50% JVR has a Net Income of 9147 $ ELA records Equity Investments in an intercompany a…
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Error while running consolidation ruleSummary: We are facing issue while running Consolidation Rule, it was last run on 23rd Dec 2024 and was running fine. Content (please ensure you mask any confidential in…
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Can we export FCCS Account Dimension extract in XML formatCustomer has requirement to generate account dimension extract in XML format. I understand that current format has option to export dimensions in .csv file format. Wante…
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Change ownership Parent EntitySummary: We have changed the ownership of our top parent entity. The entity was Not consolidated in Oct-24 and is set to subsidiary consolidated 100% in November. The re… -
Business rule is not working as expectedHi, We have written a business rule but it seems not working as expected, It is running till infinity. Below is the snippet of the rule: SET HYBRIDBSOINCALCSCRIPT FULL; …
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Viewing Historical Process IDs in Oracle Data ManagementSummary: Hello, We are currently experiencing an issue with one of the Oracle Data Integration process IDs. Example: Process ID 1627 was used during yesterday's integrat…
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Trailing 12 month (TTM or LTM)Summary: I need to add into the app for Actual LTM (last 12 months / trailing 12 months) calculation. I don't see the solution in the manual. It would seem that the best… -
Primary entity with different data status than shared instances?Hi. Wondering if anyone has seen this issue. App has been in production for multiple years. When loading data to the first period this year, the data loads successfully … -
The system consolidates movements but excludes opening balancesSummary: We are using the Oracle FCCS application and are encountering the following issues. Could you please let me know if you have come across this problem and if the…
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FCCS_OpeningBalance not CalculateHi, I have a customer who has been working since 23 I built a new hierarchy. On July 24, in the hierarchy I have 3 entities that are already in another hierarchy (shared…
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Percentages are not shown in forms (percentage data type)Summary: We are trying to show a percentage account in forms 2.0 as "25%" (in forms 1.0 it also doesn't work), but can't get it to work. It will show 0.25 (but only if I… -
ICP Report in FCCS shows variance while matching data between foreign entitiesThe FCCS application has multi-currency enabled. While generating the ICP report, if we generate it in entity currency or parent currency, I would still see variances, a…
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@CALCMODE (BOTTOMUP) and @CALCMODE(BLOCK) issue in FCCS insertion rules leads to performance issueSummary: Hi Team, I ran the "Recommendations" feature in FCCS and saw the following: Showing 1 warning out of 1. Line 9: Use @CALCMODE(BLOCK) for member block "Entity Cu… -
Artifact Updates Report do not reflect monthly updatesSummary: Monthly BAU Updates are not reflected in Artifact Updates Report fetched from FCC Content (please ensure you mask any confidential information): As a part of mo…
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Generate Button disabled for Enterprise Journal Reports Tab after December 2024 UpgradeSummary: There are multiple system reports appearing under Task Manager Reports Tab after December 2024 upgrade, Even Generate button is enabled to extract reports in PD…
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Use case of task manager and consolidation journal Alerts in notifications typeSummary: what is Use case of task manager and consolidation journal Alerts in notifications type. Content (please ensure you mask any confidential information): Hi Team,…
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Email notifications for TM, SDM and EPJ in December 2024 EPM UpgradeSummary: After the standardization of email notifications for TM, SDM and EPJ in December 2024 EPM Upgrade , email notification that goes to end users particularly EPJ u…
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FCCS intercompany elimination within the same entitySummary: We all know that the intercompany transaction is happening between two different companies to perform the elimination. However, is there a way to do it within t…
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FCCS Disabling Equity pickup process for specific EntitySummary: We are Removing some entities from Dec, 2024. We want one Specific leaf entity(E_PLATA) needs to stop doing equity pickup process and investment calculation but…
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How to extract FCCS Account hierarchy levels over seperate columns in SmartViewWe want to extract the FCCS Account Hierarchy with levels spread over seperate columns like it is done in Cloud ERP. Is this possible in FCCS as well? Current Extract in…
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Consolidation Rule Sets for Minority InterestSummary: Hi All, Good day! I would appreciate your help with the following issue: We noticed that the minority interest calculation is not being picked up in FCCS, even …
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FCCS reversal amounts in future periodsSummary: Hello, Please can you explain to me the logic involved in FCCS determining whether an adjustment is a reversal or not? We have seen adjustments in Mar being tra…
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Performance issues with Essbase Calc Script using @CALCMODE(BOTTOMUP);Summary: We hare facing performance issues while executing the following ODR, basically for a single entity takes 22 minutes to complete. There are scenarios in which bu…
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FCCS shared Entity missing YTD data in new hierarchySummary: have manually created an alternate entity hierarchy in our FCCS test environment. The parent member Alt_Rollup is set to Never Share and all children are shared…
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Partner elimination not copyingSummary: Hi, We are facing an issue where the PELIM amounts are not copying to fccs no intercompany (the rule copie all the fccs elimination amount on all data source bu…
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Reconsolidate of historical data for hierarchy changesSummary: We have frequent update for primary hierarchy. When updating hierarchy's we always have to reconsolidate historical data from inception. There was an enhancemen…
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Equity Pickup calculated amount is not as expectedSummary: Hello, I have an entity (E1076) that is owned 100% at the top level, but ownership is split between 2 holding companies at 99.5% and .5%. The 99.5% appears to b…
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Rest API for Role Assignment report without Service Admin RoleWe perform Quarterly Access review on our FCCS Application, run the Role Assignment Report and send it to our reviewers. We are attempting to use an application called S…